[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32749 | 894.00 | 2024-11-18 | 66 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-03-19 | 66 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-05-19 | 66 | 1 | 3 | Budget |
| 10351 | 316.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 15045 | 473.00 | 2023-06-19 | 66 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-02-17 | 66 | 6 | 11 | Actual |
| 23688 | 141.00 | 2024-03-18 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2022-12-20 | 66 | 6 | 6 | Actual |
| 27737 | 412.47 | 2024-06-18 | 66 | 1 | 12 | Actual |
| 11363 | 70.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 23750 | 331.00 | 2024-03-18 | 66 | 6 | 4 | Actual |
| 33452 | 464.60 | 2024-11-18 | 66 | 6 | 12 | Actual |
| 26104 | 95.00 | 2024-05-18 | 66 | 5 | 6 | Actual |
| 33840 | 492.00 | 2024-12-19 | 66 | 1 | 5 | Actual |
| 7542 | 746.00 | 2022-11-19 | 66 | 1 | 7 | Actual |
| 35521 | 209.27 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 29629 | 1345.00 | 2024-08-18 | 66 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-03-18 | 66 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-05-19 | 66 | 4 | 11 | Actual |
| 27591 | 299.70 | 2024-06-18 | 66 | 3 | 11 | Actual |
| 19737 | 312.00 | 2023-11-19 | 66 | 6 | 4 | Actual |
| 8665 | 465.00 | 2022-12-20 | 66 | 1 | 7 | Actual |
| 26647 | 35.87 | 2024-05-18 | 66 | 6 | 12 | Actual |
| 11884 | 100.00 | 2023-03-19 | 66 | 5 | 6 | Budget |
| 25807 | 820.00 | 2024-05-18 | 66 | 1 | 4 | Actual |
| 32863 | 314.00 | 2024-11-18 | 66 | 3 | 6 | Actual |
| 5064 | 261.00 | 2022-09-19 | 66 | 3 | 6 | Actual |
| 2400 | 80.00 | 2022-07-20 | 66 | 7 | 3 | Budget |
| 13401 | 337.45 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 6994 | 560.00 | 2022-11-19 | 66 | 6 | 4 | Actual |
| 29036 | 804.78 | 2024-07-19 | 66 | 2 | 13 | Actual |
| 3378 | 280.00 | 2022-08-19 | 66 | 1 | 3 | Budget |
| 1522 | 380.00 | 2022-06-19 | 66 | 6 | 5 | Budget |
| 38851 | 479.88 | 2025-04-19 | 66 | 2 | 8 | Actual |
| 7928 | 200.00 | 2022-12-20 | 66 | 6 | 3 | Budget |
| 37580 | 742.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 28509 | 600.00 | 2024-07-19 | 66 | 6 | 7 | Actual |
| 3297 | 270.78 | 2022-07-20 | 66 | 6 | 8 | Actual |
| 17586 | 550.00 | 2023-09-19 | 66 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 3844 | 280.00 | 2022-08-19 | 66 | 1 | 6 | Budget |
| 34039 | 190.00 | 2024-12-19 | 66 | 5 | 6 | Actual |
| 10488 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
| 16965 | 172.00 | 2023-08-19 | 66 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-02-17 | 66 | 5 | 11 | Actual |
| 18498 | 48.63 | 2023-09-19 | 66 | 6 | 12 | Actual |
| 1651 | 79.00 | 2022-06-19 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-08-18 | 66 | 2 | 11 | Actual |
| 9838 | 380.00 | 2023-01-17 | 66 | 6 | 7 | Budget |
| 4361 | 461.70 | 2022-08-19 | 66 | 2 | 8 | Actual |
| 13617 | 538.00 | 2023-05-19 | 66 | 1 | 4 | Actual |
| 5065 | 280.00 | 2022-09-19 | 66 | 3 | 6 | Budget |
| 952 | 380.00 | 2022-05-19 | 66 | 1 | 8 | Budget |
| 27973 | 630.00 | 2024-07-19 | 66 | 1 | 3 | Actual |
| 8664 | 550.00 | 2022-12-20 | 66 | 1 | 7 | Budget |
| 10956 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 16145 | 505.64 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 14921 | 162.00 | 2023-06-19 | 66 | 5 | 6 | Actual |
| 3626 | 369.00 | 2022-08-19 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-10-19 | 66 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 2818 | 473.00 | 2022-07-20 | 66 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 29373 | 437.00 | 2024-08-18 | 66 | 6 | 5 | Actual |
Generated 2025-06-18 18:44:54.246 UTC